UNCLASSIFIED
Date
May 2009
Missile Defense Agency (MDA) Exhibit R-2 RDT&E Item Justification
APPROPRIATION/BUDGET ACTIVITY
R-1 NOMENCLATURE
RDT&E, DW/06 RDT&E Management Support
0901598C Management Headquarters - MDA
COST ($ in Thousands)
Total Program Element (PE) Cost
ZX38 Management Headquarters
FY 2008
83,907
83,907
FY 2009
81,174
81,174
FY 2010
57,403
57,403
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
Note: In concert with the ongoing efforts to reduce Agency infrastructure and with the mandate of the Base Re-Alignment and Closure Commission,
the funding amounts within this PE for FY10 and out are based on MDA reducing its presence in the National Capital region in preparation for the
move to a consolidated campus on Redstone Arsenal in Huntsville, Alabama, with costs decreasing to reflect anticipated savings as a result of the
consolidation.
A. Mission Description and Budget Item Justification
As prescribed by DoD Directive 5100.73, Major Headquarters Activities, signed by the Deputy Secretary of Defense on 13 May 1999, this Program
Element funds costs associated with the operation of the headquarters and headquarters activities of the Missile Defense Agency. This project funds
the following basic areas: Salaries and benefits for government civilian personnel assigned to the Agency headquarters, training, professional
development, and travel for Agency personnel, rents, supplies and services for Agency facilities, facility support functions, and specialized
headquarters contract support.
This PE also funds personnel that would implement the initiatives and processes that have been introduced in the Weapon Systems Acquisition
Reform Act of 2009. This Act, introduced by senators Levin and McCain, notes the key to successful acquisition programs is getting things right
from the start with sound systems engineering, cost-estimating, and developmental testing early in the program cycle.
Personnel funded from the PE will successfully implement these Acquisition Reform initiatives and processes that will minimize future cost
overruns, schedule delays, and performance problems in MDA acquisition programs by focusing acquisition and procurement program management
on emphasizing systems engineering; more effective upfront planning and management of technology risk, make trade-offs between cost, schedule
and performance early in the program cycle.
Project: ZX38 Management Headquarters
MDA R2 (0901598C)
Line Item 167 -
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UNCLASSIFIED
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UNCLASSIFIED
Date
May 2009
Missile Defense Agency (MDA) Exhibit R-2 RDT&E Item Justification
APPROPRIATION/BUDGET ACTIVITY
R-1 NOMENCLATURE
RDT&E, DW/06 RDT&E Management Support
0901598C Management Headquarters - MDA
Accomplishments/Planned Program
FY 2008
Civilian Salaries
FY 2009
27,587
FY 2010
29,437
FY 2011
21,581
Funds the basic costs for government civilian salaries, payroll, and benefit costs for all personnel within this Program Element. Civilian staff
functions funded from this project includes the Command Group and Chief of Staff, the Small and Disadvantage Business Utilization Office,
Workforce Management, General Counsel, Legislative Affairs, centralized oversight of classified programs, and civilian management of all MDA
facility, maintenance, and housekeeping activities.
FY 2008
Training, Professional Development and Travel
FY 2009
4,566
FY 2010
3,412
FY 2011
2,945
This effort provides funding required for training and professional development required to maintain mandatory Acquisition Certifications for the
MDA workforce, essential mission travel, and relocation costs for new government civilian employees.
FY 2008
Rents, Supplies and Services
FY 2009
16,947
FY 2010
17,096
FY 2011
14,295
Provides funds required to operate the MDA headquarters physical plant and related operational costs. Includes lease costs for commercial space, as
well as utility and communication expenses at both commercial sites and Federal Office Building 2 (FOB-2). Rent expenses for MDA use of FOB-2
is included in the Pentagon Reservation Maintenance Reserve Fund. Also includes expenses for HVAC operations and maintenance, alarm systems,
minor facilities maintenance, Metro transit subsidies, key leadership transportation, expendable supplies, postage and copier service/maintenance.
FY 2008
Facility Support
FY 2009
17,984
FY 2010
13,423
FY 2011
11,411
Logistical support of MDA headquarters operations including transportation, janitorial maintenance, and supply and mail room operations.
Project: ZX38 Management Headquarters
MDA R2 (0901598C)
Line Item 167 -
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4
UNCLASSIFIED
1120
UNCLASSIFIED
Date
May 2009
Missile Defense Agency (MDA) Exhibit R-2 RDT&E Item Justification
APPROPRIATION/BUDGET ACTIVITY
R-1 NOMENCLATURE
RDT&E, DW/06 RDT&E Management Support
0901598C Management Headquarters - MDA
FY 2008
Specialized HQ Contract Support
FY 2009
16,823
FY 2010
17,806
FY 2011
7,171
Augments government civilian staff performing Agency-wide headquarters functions within host office throughout MDA. These support vehicles are
organized into three general categories: Workforce Management, Office of the Chief of Staff, and Legislative Affairs/Communications/General
Counsel.
B. Program Change Summary Table
Previous President's Budget (FY2009 PB)
Current President's Budget (FY2010 PB)
Total Adjustments
Congressional Program Reductions
Congressional Rescissions
Total Congressional Increases
Total Reprogrammings
SBIR/STTR Transfer
Adjustments to Budget Years
FY 2008
80,392
83,907
3,515
0
0
0
3,515
0
0
FY 2009
86,453
81,174
-5,279
-5,279
0
0
0
0
0
FY 2010
70,355
57,403
-12,952
0
0
0
0
0
-12,952
Project: ZX38 Management Headquarters
FY 2011
MDA R2 (0901598C)
Line Item 167 -
3 of
4
UNCLASSIFIED
1121
UNCLASSIFIED
Date
May 2009
Missile Defense Agency (MDA) Exhibit R-2 RDT&E Item Justification
APPROPRIATION/BUDGET ACTIVITY
R-1 NOMENCLATURE
RDT&E, DW/06 RDT&E Management Support
0901598C Management Headquarters - MDA
C. Other Program Funding Summary
PE 0603175C Ballistic Missile Defense Technology
PE 0603881C Ballistic Missile Defense Terminal Defense Segment
PE 0603882C Ballistic Missile Defense Midcourse Defense Segment
PE 0603883C Ballistic Missile Defense Boost Defense Segment
PE 0603884C Ballistic Missile Defense Sensors
PE 0603886C Ballistic Missile Defense System Interceptors
PE 0603888C Ballistic Missile Defense Test and Targets
PE 0603890C Ballistic Missile Defense Enabling Programs
PE 0603891C Special Programs – MDA
PE 0603892C Ballistic Missile Defense Aegis
PE 0603893C Space Tracking & Surveillance System
PE 0603894C Multiple Kill Vehicle
PE 0603895C BMD System Space Program
PE 0603896C BMD C2BMC
PE 0603897C BMD Hercules
PE 0603898C BMD Joint Warfighter Support
PE 0603904C Missile Defense Integration & Operations Center (MDIOC)
PE 0603906C Regarding Trench
PE 0603907C Sea Based X-Band Radar (SBX)
PE 0603908C BMD Europ Intercep Site
PE 0603909C BMD Europ Midcourse Radar
PE 0603911C BMD European Capability
PE 0603912C BMD European Comm Support
PE 0603913C Israeli Cooperative
PE 0605502C Small Business Innovative Research BMDO
PE 0901585C Pentagon Reservation
FY 2008
106,437
1,034,478
2,198,664
503,475
574,231
330,874
619,137
416,937
193,157
1,126,337
226,499
223,084
16,237
439,997
51,387
45,400
77,102
1,945
155,244
0
0
0
0
0
137,409
5,971
FY 2009
119,308
956,686
1,507,481
400,751
777,693
385,493
919,956
402,778
175,712
1,113,655
208,923
283,481
24,686
288,287
55,764
69,743
106,040
2,968
146,895
362,007
76,537
0
27,008
0
0
19,667
FY 2010
109,760
719,465
982,922
186,697
636,856
0
966,752
369,145
301,566
1,690,758
180,000
0
12,549
340,014
48,186
60,921
86,949
6,164
174,576
0
0
50,504
0
119,634
0
19,709
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
Total
Cost
-
Note: The Ballistic Missile Defense System (BMDS) is an integrated, interoperable, global defense system. The programs which comprise the BMDS
are interdependent.
Project: ZX38 Management Headquarters
MDA R2 (0901598C)
Line Item 167 -
4 of
4
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